INDUSTRISALG AS

4315 SANDNES

Finances

Share Ownership

Return on Equity

72,66 %

Current Ratio

1,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 744 000	34 432 000	30 518 000	28 843 000
Net Income	9 931 000	10 546 000	9 112 000	7 354 000
Total Assets	31 201 000	30 980 000	30 284 000	26 987 000
Total Equity	13 667 000	14 028 000	14 111 000	14 698 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 744 000	34 432 000	30 518 000	28 843 000
Expenditure	25 369 000	21 291 000	19 236 000	19 802 000
Operating Profit	12 375 000	13 141 000	11 282 000	9 041 000
Financial Income	367 000	433 000	407 000	393 000
Financial Costs	0	0	2 000	0
Financial Balance	367 000	433 000	405 000	393 000
Earnings Before Tax	12 742 000	13 574 000	11 687 000	9 434 000
Tax	2 811 000	3 028 000	2 574 000	2 080 000
Net Income	9 931 000	10 546 000	9 112 000	7 354 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 177 000	13 079 000	14 057 000	11 150 000
Total Current Assets	20 023 000	17 901 000	16 227 000	15 837 000
Total Assets	31 201 000	30 980 000	30 284 000	26 987 000
Total Retained Equity	3 131 000	3 492 000	3 575 000	4 163 000
Total Equity	13 667 000	14 028 000	14 111 000	14 698 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	17 534 000	16 953 000	16 173 000	12 288 000
Total Equity and Debt	31 201 000	30 980 000	30 284 000	26 987 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 744 000	34 432 000	30 518 000	28 843 000
Other Income	0	0	0	0
Revenue	37 744 000	34 432 000	30 518 000	28 843 000
Cost of Goods Sold	6 722 000	5 311 000	4 094 000	4 614 000
Salary Costs	8 144 000	7 782 000	7 429 000	7 121 000
Depreciation	345 000	203 000	234 000	311 000
Impairment	0	0	0	0
Expenditure	25 369 000	21 291 000	19 236 000	19 802 000
Operating Profit	12 375 000	13 141 000	11 282 000	9 041 000
Financial Income	367 000	433 000	407 000	393 000
Financial Costs	0	0	2 000	0
Financial Balance	367 000	433 000	405 000	393 000
Dividends	0	0	0	0
Net Income	9 931 000	10 546 000	9 112 000	7 354 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	562 000	470 000	500 000	339 000
Real Eastate	1 487 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 805 000	2 035 000	1 486 000	1 289 000
Total Tangible Assets	3 292 000	2 035 000	1 486 000	1 289 000
Total Fiancial Fixed Assets	7 324 000	10 573 000	12 071 000	9 522 000
Total Fixed Assets	11 177 000	13 079 000	14 057 000	11 150 000
Stock	15 250 000	13 645 000	13 068 000	12 584 000
Total Investments	0	0	0	0
Cash, Bank	1 425 000	1 396 000	690 000	894 000
Total Current Assets	20 023 000	17 901 000	16 227 000	15 837 000
Total Assets	31 201 000	30 980 000	30 284 000	26 987 000
Total Equity	13 667 000	14 028 000	14 111 000	14 698 000
Short-Term Group Debt	13 194 000	13 627 000	12 436 000	9 464 000
Total Long-Term Debt	0	0	0	0
Creditors	1 331 000	1 286 000	1 367 000	371 000
Unpaid Taxes	1 402 000	1 245 000	1 350 000	1 142 000
Dividends	0	0	0	0
Other Current Debt	1 607 000	795 000	1 019 000	1 312 000
Total Current Debt	17 534 000	16 953 000	16 173 000	12 288 000
Total Equity and Debt	31 201 000	30 980 000	30 284 000	26 987 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,66 %	75,18 %	64,57 %	50,03 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	32,79 %	38,17 %	36,97 %	31,35 %
Current Ratio	1,14	1,06	1	1,29
Quick Ratio	8,77	5,41	5,23	−53,5
Equity Ratio	0,44	0,45	0,47	0,54
Gross Profit Margin	82,19 %	84,58 %	86,58 %	84 %